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The Sales Ledger module in
conjunction with the Stock Control provides for a complete invoicing,
receivables, customer and inventory management system. Debtor control is
facilitated by user defined “due” periods based on a day based system per
individual debtor.
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User defined categories,
representatives and sales areas per customer.
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Provision for open item
or balance brought forward accounts.
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Credit limit control per
customer.
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Day based terms with
provision for interest and discount calculations.
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Default sales tax types
can be allocated to particular transactions.
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Distinction between
ageing and balances actually due.
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Maintain cashbooks and
General Ledger accounts from the Sales Ledger module.
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User defined reports such as invoices,
statements etc.
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